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研究报告
合益食品（839822）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 21579100.0000 | -4.38 | 772800.0000 | -51.02 | 1277300.0000 | -18.49 | 1170800.0000 | -23.78 |
| 2024-12-31 | 52693000.0000 | -6.81 | -7699100.0000 | -9.04 | -7844400.0000 | -8.12 | -9310000.0000 | 32.82 |
| 2023-06-30 | 22568100.0000 | 4.73 | 1577800.0000 | 312.28 | 1567100.0000 | 284.38 | 1536100.0000 | 276.77 |
| 2022-12-31 | 52715700.0000 | 11.88 | -1378500.0000 | 43.80 | -1433800.0000 | 42.16 | -667500.0000 | -37.39 |
| 2023-12-31 | 56542000.0000 | 7.26 | -8464200.0000 | 514.02 | -8537200.0000 | 495.42 | -7009700.0000 | 950.14 |
| 2022-06-30 | 21548300.0000 | -17.01 | 382700.0000 | -70.00 | 407700.0000 | -70.97 | 407700.0000 | -70.97 |
| 2021-06-30 | 25965600.0000 | 17.79 | 1275500.0000 | 656.52 | 1404200.0000 | 72.89 | 1404200.0000 | 67.39 |
| 2021-12-31 | 47119300.0000 | -5.53 | -958600.0000 | -69.08 | -1008600.0000 | -69.06 | -1066100.0000 | -67.30 |
| 2020-12-31 | 49875400.0000 | 7.75 | -3100200.0000 | 37.04 | -3260200.0000 | 37.72 | -3260200.0000 | 35.32 |
| 2019-12-31 | 46287000.0000 | -6.00 | -2262300.0000 | -420.71 | -2367300.0000 | -462.42 | -2409200.0000 | -525.73 |
| 2020-06-30 | 22044500.0000 | -17.21 | 168600.0000 | -87.76 | 812200.0000 | -42.27 | 838900.0000 | -35.35 |
| 2018-12-31 | 49243800.0000 | -7.80 | 705400.0000 | -122.27 | 653200.0000 | -29.42 | 565900.0000 | -17.14 |
| 2019-06-30 | 26627700.0000 | 9.15 | 1377000.0000 | 35.45 | 1407000.0000 | 5.09 | 1297700.0000 | 15.90 |
| 2018-06-30 | 24396400.0000 | 16.84 | 1016600.0000 | -193.08 | 1338900.0000 | 193.49 | 1119700.0000 | 256.93 |
| 2016-12-31 | 61230200.0000 | -8.88 | 1137200.0000 | -76.20 | 4102000.0000 | -35.16 | 3057900.0000 | -35.85 |
| 2017-12-31 | 53407100.0000 | -12.78 | -3167000.0000 | -378.49 | 925500.0000 | -77.44 | 683000.0000 | -77.66 |
| 2017-06-30 | 20879600.0000 | -23.81 | -1092200.0000 | -597.59 | 456200.0000 | -53.96 | 313700.0000 | -57.81 |
| 2016-03-31 | 22116500.0000 | -- | 998000.0000 | -- | 1188900.0000 | -- | 928900.0000 | -- |
| 2015-12-31 | 67194300.0000 | 15.09 | 4777300.0000 | 21814.22 | 6326500.0000 | 176.86 | 4767000.0000 | 127.94 |
| 2016-06-30 | 27406400.0000 | -- | 219500.0000 | -- | 990800.0000 | -- | 743500.0000 | -- |
| 2014-12-31 | 58384800.0000 | -- | 21800.0000 | -- | 2285100.0000 | -- | 2091300.0000 | -- |
| 2025-06-30 | 21274100.0000 | -1.41 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -0.39 | 5.92 | 0.79 | 1.6200 | 0.2400 | 3.31 | 0.13 |
| 2024-12 | -18.98 | -14.89 | -5.37 | -13.8400 | 0.7400 | 4.63 | 0.36 |
| 2023-06 | -0.87 | 6.94 | 0.90 | 1.9300 | 0.2500 | 3.22 | 0.13 |
| 2022-12 | -6.76 | -2.72 | -0.81 | -0.8400 | 0.6500 | 3.75 | 0.30 |
| 2023-12 | -20.94 | -15.10 | -5.24 | -9.3000 | 0.7000 | 3.44 | 0.35 |
| 2022-06 | -5.14 | 1.89 | 0.23 | 0.5000 | 0.2600 | 4.72 | 0.12 |
| 2021-06 | -0.82 | 5.41 | 0.79 | 1.7300 | 0.3800 | 2.44 | 0.15 |
| 2021-12 | -7.64 | -2.14 | -0.62 | -1.3300 | 0.6900 | 2.69 | 0.29 |
| 2020-12 | -12.38 | -6.54 | -1.80 | -5.2300 | 0.8700 | 3.04 | 0.28 |
| 2019-12 | -9.41 | -5.11 | -1.63 | -3.7000 | 0.8500 | 4.87 | 0.32 |
| 2020-06 | -6.26 | 3.68 | 0.53 | 1.3000 | 0.3900 | 5.21 | 0.14 |
| 2018-12 | -3.46 | 1.33 | 0.42 | 0.8600 | 0.7800 | 5.43 | 0.31 |
| 2019-06 | -0.64 | 5.28 | 0.98 | 1.9400 | 0.4700 | 6.18 | 0.18 |
| 2018-06 | -2.77 | 5.49 | 0.83 | 1.6900 | 0.3800 | -- | 0.15 |
| 2016-12 | 1.38 | 6.70 | 2.38 | 4.8100 | 1.4000 | 3.65 | 0.36 |
| 2017-12 | -8.15 | 1.73 | 0.53 | 1.0500 | 0.9000 | 4.09 | 0.31 |
| 2017-06 | -5.23 | 2.18 | 0.28 | 0.4800 | 0.3800 | 2.12 | 0.13 |
| 2016-03 | 3.20 | 5.38 | 0.79 | 1.4900 | 0.9000 | 6.22 | 0.15 |
| 2015-12 | 7.11 | 9.42 | 4.22 | 10.2200 | 2.9600 | 6.23 | 0.45 |
| 2016-06 | -0.26 | 3.62 | -- | 1.1900 | -- | -- | -- |
| 2014-12 | 0.04 | 3.91 | 1.52 | 4.8400 | 5.2300 | 8.53 | 0.39 |
| 2025-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 55.02 | 45.11 | 1.1600 | 0.2600 |
| 2024-12 | 57.27 | 42.87 | 1.0600 | 0.1500 |
| 2023-06 | 53.88 | 46.24 | 1.1800 | 0.2300 |
| 2022-12 | 55.22 | 44.58 | 1.1100 | 0.2500 |
| 2023-12 | 55.96 | 44.11 | 1.0900 | 0.2100 |
| 2022-06 | 53.84 | 45.97 | 1.1000 | 0.2000 |
| 2021-06 | 53.54 | 46.36 | 1.1200 | 0.3600 |
| 2021-12 | 51.34 | 48.52 | 1.0700 | 0.2000 |
| 2020-12 | 55.25 | 44.56 | 1.0700 | 0.4600 |
| 2019-12 | 55.85 | 44.08 | 0.7800 | 0.1300 |
| 2020-06 | 58.06 | 42.04 | 0.8600 | 0.2000 |
| 2018-12 | 57.63 | 42.24 | 0.8200 | 0.2000 |
| 2019-06 | 53.35 | 46.96 | 0.8200 | 0.2000 |
| 2018-06 | 58.70 | 41.54 | 0.8200 | 0.2300 |
| 2016-12 | 62.21 | 37.83 | 0.9500 | 0.3600 |
| 2017-12 | 62.43 | 38.01 | 0.8100 | 0.1700 |
| 2017-06 | 60.17 | 39.87 | 0.9100 | 0.3900 |
| 2016-03 | 58.33 | 41.96 | 0.8200 | 0.5200 |
| 2015-12 | 58.68 | 41.34 | 0.7800 | 0.3700 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 70.67 | 29.50 | 0.6400 | 0.3900 |
| 2025-06 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 21662900.0000 | -- | 2475500.0000 | 1896500.0000 |
| 2024-12 | 62693900.0000 | -- | 4147000.0000 | 4271300.0000 |
| 2023-06 | 22764300.0000 | 201700.0000 | 2895400.0000 | 1784700.0000 |
| 2022-12 | 56281900.0000 | -- | 4744600.0000 | 5140900.0000 |
| 2023-12 | 68382500.0000 | -- | 4758900.0000 | 4645800.0000 |
| 2022-06 | 22655300.0000 | 179900.0000 | 3066500.0000 | 2166500.0000 |
| 2021-06 | 26179700.0000 | 208200.0000 | 2949300.0000 | 2064500.0000 |
| 2021-12 | 50719700.0000 | -- | 5825400.0000 | 5170300.0000 |
| 2020-12 | 56048200.0000 | 34000.0000 | 5609400.0000 | 5753200.0000 |
| 2019-12 | 50642100.0000 | 1156300.0000 | 4297200.0000 | 5876300.0000 |
| 2020-06 | 23423600.0000 | 183600.0000 | 2427400.0000 | 2512600.0000 |
| 2018-12 | 50947900.0000 | 919900.0000 | 4985300.0000 | 6284100.0000 |
| 2019-06 | 26798400.0000 | 351700.0000 | 2982600.0000 | 2581600.0000 |
| 2018-06 | 25071500.0000 | 520300.0000 | 4163200.0000 | 2647700.0000 |
| 2016-12 | 60383000.0000 | 773400.0000 | 5696900.0000 | 5429900.0000 |
| 2017-12 | 57762400.0000 | 700900.0000 | 5820500.0000 | 5470900.0000 |
| 2017-06 | 21971800.0000 | 391100.0000 | 3640600.0000 | 2647700.0000 |
| 2016-03 | 21408500.0000 | 365000.0000 | 1585100.0000 | 993100.0000 |
| 2015-12 | 62417000.0000 | 831700.0000 | 6293500.0000 | 6270300.0000 |
| 2016-06 | 27476900.0000 | 628400.0000 | 3401200.0000 | 1972100.0000 |
| 2014-12 | 58363000.0000 | 367100.0000 | 6111300.0000 | 7070800.0000 |
| 2025-06 | -- | -- | 2176300.0000 | -- |